-
Votes
3
Running Quantity Totals in SO Entry/SO Invoice Entry
I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
We would like to have an enhancement request to MAS90 version 4.5. ...
We would like to have an enhancement request to MAS90 version 4.5. Currently in order to access this application all users including read-only, need to have write ...by: diptendu k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Add the IRS Form 945 to the Accounts Payable menu
Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
New Feature - Price level by Customer to work with Item Inquiry
The new feature in Sage 100 version 4.5 - Price level by Customer works in Sales order and Sales order invoicing, but it does not flow through to Price Lookup by Customer ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Run Balance Sheet and Income Statement by date range
The ability to run a Balance Sheet and Income statement by date range selection.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Ability to review and Edit PO Auto Reorder selection
The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...by: Anne P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
1 - Ability to control Positive Pay export bank code. Business ...
Need the ability to restrict Positive Pay export bank code so payroll data is not compromised. Business Reason: Person performing the positive pay export should only ...by: Scotia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Print "user id" journal
Please put the User ID back on the printout of all registers/journals that are updated.by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
On Sales Order Lines in Sales Order Entry, it would be great if when ...
On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Not Planned
1
On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...
We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
A/R Cash Expectations Report to work like A/P Cash Requirements - ...
A/R Cash Expectations Report to behave like A/P Cash Requirements - Ability to "unselect or select" customers on 'hold' statusby: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
Inventory Maintenance, Transactions, Make To Stock Sales Order Close
After closing a Make to Stock Sales Order if we look at the Transactions tab in Inventory Item Maintenance, we no longer see the Sales Order Number...only the Sales Order ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
18
Keep grid layout when logging in on a different computer
Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
WIRE TRANSFER ENTRY - DISTRIBUTION TO JOBOPS WORKTICKET - COMMENT ...
It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
49
Sale price entered should not change when one changes the quantity
When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...by: Wade B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Add the abilty to change UOM in the BOM
Currently in the Bill of Material Entry you can only use the standard UOM. We often change between two differnt UOMs. I would be nice to be able to choose a UOM other ...by: Pamela V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
6
Transfer of kit items should take the each component out of inventory
When you transfer a kit item it should take each component out of inventory like it does when you sell the item in sales order.by: Dan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Ability to E-File form 1099-PART
Currently ERP 100 does not include the functionality to print a 1099-PART. Aatrix has the ability and just needs Sage to make the settings available.by: Tina H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Make a Quick Order button in Inventory Inquiry
We would like to see a "Quick Order" button in Inventory Inquiry. So that you could click on it and it would open a New Purchase Order for the items Primary Vendor and ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
